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City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… recording and depositing the fees for code enforcement, parking permits, water and sewer services, parking ticket fines, tax searches and garbage bags as well …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

State Agencies Bulletin No. 1481

… of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 (Taxable Maintenance) … In accordance with the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective …

https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1402

… Purpose To notify agencies (with the exception of the City University of New York) of increases in maintenance rates for employee housing and … To notify agencies with the exception of the City University of New York of increases in maintenance rates for employee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-meals

State Comptroller DiNapoli Launches Academy for Local Government Officials

… training opportunities, including accounting schools, regional seminars and monthly webinars. There are also … interests. In 2014, more than 10,000 local officials received training through the Comptroller’s efforts. To find … The website has a full course catalogue and course calendar, and allows local …

https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officials

State Agencies Bulletin No. 1565

… Purpose To notify agencies (with the exception of the City University … Deductions) with an “as of date” of March 31, 2017 to identify employees who have maintenance deductions in each … June 2, 2017. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1459

… (NPAY502) using Earnings Code SAD . Earnings Begin Date: 03/24/2016 Earnings End Date: 04/06/2016 Earn Code: SAD …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1459-2016-special-assignment-duty-pay-calendar-year-2015

Comptroller DiNapoli Releases State Audits

… in September 2014, identified $694,227 in drug rebate and discount revenue that was not credited to the Department of … UHC remit to the department the $694,227 in rebate and discount revenue identified by the audit, and fully comply … including remitting $670,470 in additional drug rebate and discount revenue to the department. …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 1509

… on the employee’s paycheck stub or direct deposit advice. Tax information The SAD payment is taxable income, will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1509-2016-special-assignment-duty-pay-calendar-year-2015-public-employees

Comptroller DiNapoli Releases State Audits

… are needed. Metropolitan Transportation Authority Metro-North Railroad: Forensic Audit of Payments to On-Board Service …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-audits

Health Sciences Charter School – Procurement (2013M-211)

… services such as janitorial services, school uniforms and kitchen supplies. Key Recommendations Develop and adopt …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211

St. Lawrence County – Financial Condition (2013M-46)

St Lawrence County Financial Condition 2013M46

https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46

Emergency Service Communication Surcharges (2017-MS-4)

… , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties … county departments are responsible for the collection of these surcharge revenues, while the Department of …

https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4

Sullivan County – Fiscal Stress (2013M-81)

… Sullivan County has a population of 77,547, is located in the southeastern part of New York State, and includes 15 … of those five years have suffered operational deficits. In addition, general fund balance is artificially inflated … the last three years. These staff reductions could result in significant delays for necessary services and an increased …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81

SUNY Bulletin No. SU-134

… for processing stipend increases for Graduate Students in GSEU. Background Article 5, Section 5.9 of the 2006 … increases Graduate Assistants and Teaching Assistants in Bargaining Unit 28 must be employed at the time of payment … employee’s Job Data record provided the employee remained in BU28. Prior to submission of the stipend increases, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-134-april-1-2007-stipend-increase-employees-represented

CUNY Bulletin No. CU-310

… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2007 calendar year. … OSC Actions OSC will automatically apply the Prepaid Legal Service Benefit for the 2007 calendar year. Listed below are … the union, bargaining units, value of the Prepaid Legal Service Benefit and the Earnings Code. Union Bargaining Units …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employees

Comptroller DiNapoli Releases Municipal Audits

… audits have been issued. Chautauqua County Soil and Water Conservation District – Cash Receipts and Disbursements … revenues and overestimated expenditures in the general, water and sewer funds each year. The board’s budgeting … use on all 10 computers that was not related to town business. …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits

Office of Temporary and Disability Assistance SSP Payments Made to State Employees

… provides a supplemental benefit to Supplemental Security Income (SSI) recipients and other qualifying New York State residents. To be eligible for SSP, individuals must be at least 65 years old, blind or … ineligible State employees. Confirm changes made to the files for the 3,000 recipients whose information was based on …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition

… determine whether Medicaid made overpayments to hospitals that improperly billed All Patient Refined Diagnosis Related … Medicaid will only pay for medical care and services that are medically necessary, whose necessity is evident from documentation in the patient’s medical record, and that meet existing standards of professional practice. For …

https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutrition